Use this program to review a list of credit card authorizations that have expired.
Click a link to advance to that section of the topic.
Review the list of expired credit authorizations. Use the Expire by Date filter and the filters above the columns to focus the list only on the authorizations you want to review. Use the options to work with the records.
Credit Card Authorization Maintenance
Option |
Description |
2 |
Edit. Enter 2 in the Option field to advance to the Credit Card Authorization Maintenance program. |
Enter or accept the date by which you want to review expired credit authorizations.
Displays the date that the credit authorization expired.
Displays the name on the credit card.
Displays the name of the open contract on which the credit card was used.
Displays the currency being used on the contract.
Displays the amount authorized to charge on the credit card for that contract.
Displays the last several digits of the credit card number.
Function Key |
Description |
F1 |
Help. Place your cursor in a field and press F1 to access online help for that field. Place your cursor outside of any field, and press F1 to access online help at the program level. |
F3 |
Exit. Exit the page or program. |
F19 (Shift + F7) |
Print. Print the list of expired credit authorizations. |
Declined Credit Authorizations
Credit Card Processing white paper
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